2024-07-12T12:42:11-05:00 2023-08-31 134153411 FRANK E MALARA CPA PC 84 BUSINESS PARK DRIVE ARMONK NY 105041734 990 2022-09-01 320542526 HEARTS TO HOMES FURNISHINGS INC HEAR 9144007193 51 LINDBERGH PLACE YONKERS NY 107072232 MARY THERESA MCCOMBE EXECUTIVE DIRECTOR 9144007193 2024-07-12 MARY THERESA MCCOMBE XXX-XX-XXXX 1 FRANK MALARA P01431312 9142195660 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY THERESA MCCOMBE 51 LINDBERGH PLACE YONKERS NY 107072232 508588 0 X HEARTSTOHOMES.ORG X 2017 NY THE MISSION OF HEARTS TO HOMES IS TO ASSIST YOUNG ADULTS WHO HAVE JUST AGED OUT OF FOSTER CARE. THIS ASSISTANCE ALLEVIATES SOME OF THE STRESS DURING THE INITIAL TRANSITION BY PROVIDING THE ESSENTIALS TO FURNISH A NEW HOME. 18 18 1 33 0 0 356190 432891 0 0 9 5052 3593 -6942 359792 431001 247104 369436 0 0 8375 28601 0 0 22412 31321 38813 286800 436850 72992 -5849 296684 330981 55879 93542 240805 237439 THE MISSION OF HEARTS TO HOMES IS TO ASSIST NEWLY INDEPENDENT YOUNG ADULTS WHO HAVE JUST AGED OUT OF FOSTER CARE. THIS ASSISTANCE ALLEVIATES SOME OF THE STRESS DURING THE INITIAL TRANSITION BY PROVIDING THE ESSENTIALS TO FURNISH A NEW HOME. 0 0 393702 369436 THE ORGANIZATION PROVIDED ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE TO 150 YOUNG ADULTS WHO WERE AGING OUT OF THE FOSTER CARE SYSTEM 393702 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X MARY THERESA MCCOMBE 9144007193 51 LINDBERGH PLACE YONKERS NY 107072232 X MARY THERESA MCCOMBE EXECUTIVE DIRECTOR/PRESIDENT 40.00 X X 0 0 0 GREGORY ARCARO VICE PRESIDENT 1.00 X X 0 0 0 GREGORY SPERO TREASURER 10.00 X X 0 0 0 GLORIA DIOS SECRETARY 2.00 X X 0 0 0 DIANE VEZZA BOARD MEMBER 1.00 X 0 0 0 ANNA BERARDI BOARD MEMBER 1.00 X 0 0 0 PATRICIA DAMON BOARD MEMBER 1.00 X 0 0 0 ALLISON REICH BOARD MEMBER 1.00 X 0 0 0 DAN SUZUKI BOARD MEMBER 1.00 X 0 0 0 ARTHUR C LANGE BOARD MEMBER 1.00 X 0 0 0 JAN JASON BOARD MEMBER 1.00 X 0 0 0 MAURA LIPTACK MCMAHON BOARD MEMBER 1.00 X 0 0 0 NICOLE GROGAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA MURRAY TRIZANO BOARD MEMBER 1.00 X 0 0 0 JEREMIAH PEREZ-TORRES BOARD MEMBER 1.00 X 0 0 0 MARY LEITNER BOARD MEMBER 1.00 X 0 0 0 COOKIE HUMPHREY BOARD MEMBER 1.00 X 0 0 0 AMEENA MAKHDOOMI BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 126237 306654 17547 432891 5052 5052 616 616 0 0 70029 126237 76971 -6942 -6942 431001 5052 0 -6942 363378 363378 6058 6058 28601 18591 2860 7150 12905 3201 9704 8125 350 1625 6150 3238 234 570 2434 4864 144 1527 3193 2954 2954 41 41 2043 705 1181 157 BANK & CREDIT CARD FEES 2822 2822 POSTAGE 1268 762 506 MEMBERSHIPS 478 279 199 FILING FEES 75 75 436850 393702 20736 22412 279856 257060 11427 16000 5360 4676 629 629 41 0 53245 296684 330981 52879 93542 3000 55879 93542 X 190790 183844 50015 53595 240805 237439 296684 330981 -5849 2483 0 X X 0 1 X 1 0 X 164173 165393 318248 350540 417258 1415612 164173 165393 318248 350540 417258 1415612 0 0 0 1415612 50 1 15 5052 5118 50 1 15 5052 5118 164173 165443 318249 350555 422310 1420730 0.99640 0.99990 0.00360 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50015 3230 53245 50000 15 50015 50000 50000 1.00000 0 0 629 629 0 0 INVESTMENTS - MUTUAL FUND 53245 F 53245 X 433484 2483 2483 431001 0 431001 436850 0 436850 0 436850 PART X, LINE 2: H2H BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WINGS & THINGS 15216 10305 4911 1257 5210 207 OPEN HEARTS CITY WINERY 170840 108110 62730 21539 35917 4185 1 10210 7822 2388 5236 375 3045 196266 126237 70029 22796 46363 4560 3252 76971 -6942 0 CATHOLIC GUARDIAN SERVICES 1011 FIRST AVENUE NEW YORK NY 10022 135562186 0 41798 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED THE CHILDREN'S VILLAGE 1 ECHO HILLS ROAD DOBBS FERRY NY 10522 131739945 0 6182 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED GRAHAM WINDHAM 1 PIERREPONT PLAZA BROOKLYN NY 11201 132926426 0 24828 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED JCCA 858 EAST 29TH STREET BROOKLYN NY 11210 131624060 0 15662 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED RISING GROUND 151 LAWRENCE STREET BROOKLYN NY 11201 131860451 0 18125 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED MERCYFIRST 525 CONVENT ROAD SYOSSET NY 11791 111635089 0 10307 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED LITTLE FLOWER 2450 N WADING RIVER ROAD WADING RIVER NY 11792 111633572 0 2329 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED SCO 1 ALEXANDER PLACE GLEN COVE NY 11542 112777066 0 10346 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED MARTIN DE PORRES 218-24 136TH AVENUE SPRINGFIELD GARDENS NY 11413 421543894 0 1833 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED SHELTERING ARMS 305 7TH AVENUE NEW YORK NY 10001 133709095 0 7818 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FEM - 05/14/24 11:51AM WORKSHEET SCHEDULE I SEAMAN'S SOCIETY 50 BAY STREET STATEN ISLAND NY 10301 135563010 0 11007 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED GOOD SHEPHARD SERVICES 305 7TH AVENUE NEW YORK NY 10001 135598710 0 29142 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED CMCS 115 E STEVENS AVENUE VALHALLA NY 10595 131740443 0 12843 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 131624123 0 17471 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED ABBOTT HOUSE 100 N BROADWAY IRVINGTON NY 10533 131991946 0 10857 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED FORESTDALE 67-35 112TH STREET FOREST HILLS NY 11375 111631747 0 21474 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED FOSTER TEEN EMPLOYMENT NETWORK 62 BOWMAN AVENUE RYE BROOK NY 10573 823489482 0 1897 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED HEARTSHARE ST VINCENTS 66 BOERUM PL BROOKLYN NY 11201 111631823 0 29037 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED FAMILY & CHILDREN'S ASSOCIATION 377 OAK ST 5TH FL GARDEN CITY NY 11530 113422018 0 17132 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED ROCKLAND COUNTY DSS 50 SANTORIUM RD POMONA NY 10970 136007344 0 2645 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED LUTHERAN SOCIAL SERVICES OF NY 475 RIVERSIDE DR NEW YORK NY 10115 132658548 0 38495 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED NAFI CONNECTICUT INC 85 EXECUTIVE BLVD ELMSFORD NY 10523 900059160 0 610 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED CASA-NYC 48 WALL ST 11TH FLOOR NEW YORK NY 10005 133172387 0 14904 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED QUEENS DEFENDERS 118-21 QUEENS BLVD SUITE 212 FOREST HILLS NY 11375 270364845 0 16636 FMV ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED THANKSGIVING HOLIDAY MEALS 40 4230 FMV THANKSGIVING HOLIDAY MEALS MASS TRANSIT EXPENSES 1 1828 FMV FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA. IT IS REVIEWED BY THE BOARD PRESIDENT AND BOARD TREASURER BEFORE BEING PRESENTED TO THE AUDIT & FINANCE COMMITTEE FOR APPROVAL AND RECOMMENDATION TO THE FULL BOARD. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE BEING FILED AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND THEN SIGN AN AFFIRMATION THAT THEY WILL ABIDE FOR THE DURATION OF THEIR TENURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE HEARTS TO HOMES FURNISHING'S OFFICE FORM 990, PART XII, LINE 2C: AUDITED FINANCIALS ARE REVIEWED AND APPROVED BY BOARD MEMBERS.